Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MIDWEST MEDICAL SUPPLY COMPANY, LLC
PAYMENT REQUEST PRM 9300 14110704638
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 9300 14100600666 n/a Laerdal Thomas ET Tube Holder Adult size 141 11/10/2014 Paid $79.20
DO 9300 14100600666 n/a F013.1 J-Loop extension set. 24 hour Ext set 131 11/10/2014 Paid $3,950.00
DO 9300 14100600666 n/a CLOTHS, WASH, DISPOSABLE 161 11/10/2014 Paid $1,455.00
DO 9300 14100600666 n/a M010 Baby Aspirin Major 0904-4040-73 Children 171 11/10/2014 Paid $45.00
DO 9300 14100600666 n/a End-Tidal CO2 Detector Nellcor Easy Cap II Adult For Bod 151 11/10/2014 Paid $900.66
DO 9300 14100600666 n/a IPRATROPIUM BROMIDE 181 11/10/2014 Paid $73.44
DO 9300 14100600666 n/a DISPOSAL Suction Canister 111 11/10/2014 Paid $276.00
DO 9300 14100600666 n/a B018 STAT STRIP Adhesive Bandages American White Cross 1 121 11/10/2014 Paid $200.90